Thor Industries (THO) Deferred Taxes (2009 - 2026)
Thor Industries (THO) reported Deferred Taxes of -$1.6 million for Q1 2026, up 55.71% year-over-year from -$998647.3 in Q1 2025, and up 53.93% on a QoQ basis from -$3.4 million in Q4 2025.
Thor Industries (THO) has 18 years of Deferred Taxes data on file, last reported at -$1.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 55.71% year-over-year to -$1.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $27.7 million (up 178.05% YoY) and the FY2025 annual result came in at $29.5 million, up 18.15% from the prior year.
- Deferred Taxes advanced to -$1.6 million in Q1 2026 per THO's latest filing, from -$3.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $33.1 million in Q3 2022 and bottomed at -$3.5 million in Q1 2025.
- The 5-year median for Deferred Taxes is $5.5 million (2022), against an average of $7.7 million.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 630.17%; it then tumbled 1019.62% in 2025.
- Tracing THO's Deferred Taxes over 5 years: stood at $1.9 million in 2022, then tumbled by 225.89% to -$2.4 million in 2023, then jumped by 115.18% to $367000.0 in 2024, then plunged by 1019.62% to -$3.4 million in 2025, then soared by 53.93% to -$1.6 million in 2026.
- Per Business Quant, the three latest THO Deferred Taxes figures stand at -$1.6 million (Q1 2026), -$3.4 million (Q4 2025), and $23.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 900,000.00 |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | -1.56 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | 4.30 Mn |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | - |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | -3.79 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 1.94 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | - |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 1.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -1.56 Mn |
| Oct 31, 2025 | -3.38 Mn |
| Jul 31, 2025 | 23.67 Mn |
| Apr 30, 2025 | 8.97 Mn |
| Jan 31, 2025 | -3.51 Mn |
| Oct 31, 2024 | 367,000.00 |
| Jul 31, 2024 | 6.25 Mn |
| Apr 30, 2024 | 6.86 Mn |
| Jan 31, 2024 | 14.28 Mn |
| Oct 31, 2023 | -2.42 Mn |
| Jul 31, 2023 | 25.43 Mn |
| Apr 30, 2023 | 2.90 Mn |
| Jan 31, 2023 | 4.23 Mn |
| Oct 31, 2022 | 1.92 Mn |
| Jul 31, 2022 | 33.06 Mn |
| Apr 30, 2022 | 5.51 Mn |
| Jan 31, 2022 | 8.06 Mn |
| Oct 31, 2021 | 5.25 Mn |
| Jul 31, 2021 | 4.53 Mn |
| Apr 30, 2021 | 4.40 Mn |
| Jan 31, 2021 | 4.70 Mn |
| Oct 31, 2020 | -4.60 Mn |
| Jul 31, 2020 | 30.52 Mn |
| Apr 30, 2020 | -17.65 Mn |
| Jan 31, 2020 | 657,000.00 |
| Oct 31, 2019 | -2.32 Mn |
| Jul 31, 2019 | 11.28 Mn |
| Apr 30, 2019 | -2.30 Mn |
| Jan 31, 2019 | -667,000.00 |
| Oct 31, 2018 | 751,000.00 |
| Jul 31, 2018 | 3.51 Mn |
| Apr 30, 2018 | 5.28 Mn |
| Jan 31, 2018 | -28.67 Mn |
| Oct 31, 2017 | 5.36 Mn |
| Jul 31, 2017 | 30.29 Mn |
| Apr 30, 2017 | 4.97 Mn |
| Jan 31, 2017 | 1.99 Mn |
| Oct 31, 2016 | 2.30 Mn |
| Jul 31, 2016 | 12.74 Mn |
| Apr 30, 2016 | 118,000.00 |
| Jan 31, 2016 | 3.55 Mn |
| Oct 31, 2015 | -2.29 Mn |
| Jul 31, 2015 | 4.51 Mn |
| Apr 30, 2015 | 1.11 Mn |
| Jan 31, 2015 | 2.86 Mn |
| Oct 31, 2014 | -1.18 Mn |
| Jul 31, 2014 | 3.63 Mn |
| Apr 30, 2014 | 2.65 Mn |
| Jan 31, 2014 | -2.84 Mn |
| Oct 31, 2013 | -1.27 Mn |
| Jul 31, 2013 | 2.52 Mn |
| Apr 30, 2013 | 7.18 Mn |
| Jan 31, 2013 | -1.98 Mn |
| Oct 31, 2012 | 2.19 Mn |
| Jul 31, 2012 | 5.64 Mn |
| Apr 30, 2012 | -3.42 Mn |
| Jan 31, 2012 | 777,000.00 |
| Oct 31, 2011 | 444,000.00 |
| Jul 31, 2011 | 2.48 Mn |
| Apr 30, 2011 | -2.31 Mn |
| Jan 31, 2011 | -332,000.00 |
| Oct 31, 2010 | 3.00 Mn |
| Jul 31, 2010 | 1.06 Mn |
| Apr 30, 2010 | -3.99 Mn |
| Jan 31, 2010 | -330,000.00 |
| Oct 31, 2009 | -195,000.00 |